KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 108
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: LAMEIZON MARKETING ENTERPRISE INC.
TERMS: 30 Days
ADDRESS: 44 Gold St., Camella Home Phase IV, Pamplona, Las Piņas City
CONTACT PERSON: Nick Romero
CONTACT NO: 872-6111 * 872-1933 / 0917-533-6370 / 471-1595
INDUSTRY: LAMEIZON MARKETING ENTERPRISE INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-09
31341
013-0905-01A
1,935.00
2013-09-21
32081
013-0920-3
3,870.00
2013-10-29
33844
013-1025-2
2,000.00
2013-11-05
34009
013-1105-1
3,750.00
2014-02-07
37543
014-0207-2
2,000.00
2014-03-24
39633
014-0322-1
10,950.00
2014-03-31
39981
014-0329-1
1,275.00
2014-05-29
42337
014-0527-1
3,750.00
2014-09-24
39128
014-0922-2
3,000.00
2015-03-12
50485
015-0311-1
1,000.00
2015-03-13
50507
015-0226-1
1,125.00
2015-05-22
52329
015-0521-1
4,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34009
33844
34009
5,698.66
2013-12-06
Yumi
0529
31341
1,935.00
2013-09-09
Jendy Mei Bertumen
3067
37543
1,982.14
2014-04-03
Carlos Pascual
4016
39633
10,852.23
2014-04-24
Melisa F. Adaptante
4215
39981
1,263.62
2014-05-07
Carlos Pascual
4921
42337
3,716.52
2014-07-03
Melisa F. Adaptante
6956
39128
2,973.21
2014-11-03
Gemini II Bade
9367
50485
50507
2,106.03
2015-03-17
Gemini II Bade
10709
52329
3,964.29
2015-06-25
Gemini II Bade
Total Purchase: 38,655.00
Total Payment : 34,491.70
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 4,163.30
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31252
292
31252
013-0905-1
2,150.00